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Supply Chain Intelligence about:

Terminal Frutera S A

Company profile   Uruguay

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Cleaned and organized South American shipments

1,687 South American shipments available for Terminal Frutera S A
Date Data Source Customer Details
2011-11-03 Uruguay Exports
TERMINAL FRUTERA S A
XXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXX
2011-10-24 Uruguay Exports
TERMINAL FRUTERA S A
XXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXX
2013-02-14 Uruguay Exports
TERMINAL FRUTERA S A
XXX XXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXX XX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more
Top HS Codes
  1. HS 08 - Fruit and nuts, edible; peel of citrus fruit or melons
  2. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

1,687 shipment records available

Import Document Number
210386750017
Import Document Type
4
Arrival Date
2011-11-03
Shipment Year
2011
Shipper
Terminal Frutera S A
Shipper (Original Format)
TERMINAL FRUTERA S A
Shipment Origin
Uruguay
Shipment Destination
Sweden
Transport Method
Maritime
Transport Vehicle Name
SANTA CATARINA
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0805100000
Goods Shipped
XXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXX
Item Quantity
10
Item Unit
92.23
Gross Weight (kg)
102800.0
Net Weight (kg)
92233.0
Value of Goods, CIF (USD)
$31,359
Arrangement Code
40
Customs Arrangement Type
E
Customs Code
1
Declaration of Import
N
Deposit
1999
Destination Code
1650
Dispatcher
375
Single Administrative Document Number
565466
Exchange Rate
19.78
Export Completed Date
2011-11-30
Factored Total
31359.22
Incremental Customs Value
31359.22
Item Number
1
Market Status Code
81
Natural Transport Code
10
Package Quantity
240.0
Package Quantity Unit
BIN
Payment Type
FOB
Raw Material
NACIONAL
Sub Arrangement
41
Total Customs Units
92233.0
Trade Agreement Code
5555
Unloaded Quantity
10

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